Assistant Finance Analyst - Marketing
Assistant Finance Analyst - Marketing
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Job Description
Job Title: Assistant Finance Analyst Marketing
Location: Leicester Enderby Next Head Office
Salary: From 35000 plus bonus & benefits
Are you a numbers person whos also excited by creativity branding and campaign impact Were looking for anAssistant Finance Analyst to join our fast-paced Commercial Finance team where youll partner closely with our high-profileDigital Marketing team and supportRetail and Creation Marketing too.
This role sits at the intersection of finance and marketing giving you a unique opportunity to influence how we invest in marketing across the UK International markets and our growing Total Platform client base. Youll play a key part in shaping how we evaluate measure and optimise our marketing spendbringing insight and accountability to an area of the business that continues to grow in both importance and investment.
What Youll Be Doing:- Support Key Marketing Teams: Work alongside Digital In-Store and Creation Marketing teams to understand costs provide financial insight and assess opportunities.
- Weekly Campaign Review: Monitor UK and international digital marketing performance helping assess ROI and optimise spend.
- Cost Centre Reviews: Meet regularly with stakeholders to review performance understand variances to forecast and offer insight.
- Financial Appraisals: Run cash flow and NPV models for weekly and ad hoc marketing investments.
- Forecasting & Budgeting: Take part in monthly forecasts and twice-yearly budgetingpulling together information analysing results and preparing for Director-level discussions.
- Balance Sheet Work: Manage and reconcile key marketing balances with supporting documentation and analysis.
- International Support: Partner with our growing international marketing team to ensure accurate project costing and strategic support.
- Retail & Creation Marketing: Track campaign and shoot costs ensuring theyre accounted for correctly and aligned to forecasts.
- Ad Hoc Projects: Investigate and respond to finance queries from across the business.
- CIMA/ACCA/ACA qualified or part-qualified (more than just exemptions)
- StrongExcel skillsconfident working with data and building models
- Someone who caninterpret and explain financial information clearly to non-finance stakeholders
- Excellenttime management andorganisation skillsyoull be juggling a busy workload with competing deadlines
- A self-starter whos comfortable working independently and taking the initiative
This is a great opportunity to develop your finance career while gaining hands-on experience in one of the most commercially influential areas of our business. If youre curious collaborative and want to work at the heart of where financial insight meets creative strategy wed love to hear from you.
#LI-DC1
Required Experience:
IC
Employment Type
Full-Time
